Riskpilot← Back to searchSign inGet full accessBYGGSERVICE ULSTEINVIK AS
ASActiveOrg 998740886Oppføring av bygninger · NACE 41200Est. 20120 employees
Revenue 2022
NOK 227K
-70% vs 2021
EBITDA margin
-6.9%
+68% vs 2021
Equity ratio
56.3%
Financial strength
Net profit 2022
NOK -33K
+17% vs 2021
| Revenue | NOK 227K | -70% |
| EBITDA | NOK -16K | +68% |
| Net profit | NOK -33K | +17% |
| Total assets | NOK 221K | -33% |
| Equity | NOK 124K | -21% |
| Employees | 0 | — |
Legal name
BYGGSERVICE ULSTEINVIK AS
Org number
998740886
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
25. august 2012
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Oppføring, reparasjoner og vedlikehold av bygninger, kjøp og salg av materialer som naturlig er forbundet med dette. Deltagelse i andre selskap med økonomisk vins som formål.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 763 | 731 | 752 | 758 | 227 |
| Staff expenses | −488 | −430 | −497 | −619 | −184 |
| EBITDA | 124 | 122 | 86 | −49 | −16 |
| Depreciation & amort. | −11 | −4 | −4 | −1 | −0 |
| EBIT | 113 | 118 | 82 | −50 | −16 |
| Net financials | −1 | −43 | −140 | −0 | −0 |
| Profit before tax | 112 | 75 | −58 | −50 | −16 |
| Tax | 27 | 16 | 18 | −11 | 17 |
| Net profit | 86 | 58 | −76 | −39 | −33 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 491 | 477 | 330 | 331 | 221 |
| Equity | 289 | 347 | 196 | 157 | 124 |
| Long-term debt | 17 | 0 | 0 | 0 | 0 |
| Short-term debt | 185 | 130 | 134 | 174 | 97 |
| Total debt | 202 | 130 | 134 | 174 | 97 |
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
20182022
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
20182022
Return on equity
-26.2%
This company
18.4%
Market median
-242% vs market
20182022
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
20182022
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20182022
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20182022
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BYGGSERVICE ULSTEINVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Lauvstad Heimland | Deputy Member | 0 companies |
| Leif Norvald Heimland | Chairman | 0 companies |